How To Fix 1G432 - &1: Amount limit not saved on account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 432

• Message text: &1: Amount limit not saved on account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G432 - &1: Amount limit not saved on account ?

  The SAP error message 1G432 with the description "Amount limit not saved on account" typically occurs in the context of financial transactions, particularly when dealing with account limits or budget controls. This error indicates that the system was unable to save the specified amount limit for a particular account due to various reasons.
  Causes:
  
  Exceeded Limit: The amount you are trying to set exceeds the predefined limits for that account.
  Account Configuration: The account may not be configured to accept limits or may have restrictions in place.
  Authorization Issues: The user may not have the necessary permissions to set or modify limits on the account.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as incorrect account numbers or invalid amounts.
  System Settings: The system settings or parameters related to budget management or account limits may not be correctly configured.
  
  Solutions:
  
  Check Account Limits: Review the current limits set on the account and ensure that the new limit you are trying to save does not exceed these values.
  Review Account Configuration: Ensure that the account is properly configured to accept limits. This may involve checking the account type and settings in the SAP system.
  User Authorizations: Verify that the user attempting to save the limit has the necessary authorizations. If not, contact your SAP administrator to grant the required permissions.
  Data Validation: Double-check the data being entered, including account numbers and amounts, to ensure they are correct and valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to account limits and budget controls.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to review system settings and configurations that may affect limit management.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as OB52 (for fiscal year variant) or S_ALR_87012301 (for budget reports) to gather more information about the account limits.
  SAP Notes: Look for SAP Notes related to error message 1G432 in the SAP Support Portal, as they may provide additional insights or patches.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.